1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.526105   Contract reference MIDE-2021-00213   Contract description: Adquisición de aire acondicionado   Type of Contract Goods   Contract Start: 25/05/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0130   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Ministerio de Defensa   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,632.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Salón de Operaciones del Regimiento Guardia de Honor, MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.1130113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,654.32 0.00 13,977.78 0.00 77,654.32 91,632.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 24,000 BTU inverter seer 17 G-air 1 UD 77,654.32 77,654.32 77,654.32 0.00 18 13,977.78 0.00 77,654.32 91,632.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 1968.pdf Certificación de Apropiación Presupuestaria 1968.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2021_3_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,654.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 77,654.32  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620765079823ar5Ar 1968 91,632.10  DOP Vencido Certificación de Apropiación Presupuestaria 1968.pdf